Problems in Invoicing(Retail Jewellery)

I have several small problems. Jewellery business is complicated and I’m not hoping for a complete solution. Here are some of things I want to do :-

  1. I want to be able to manually change amount(which is always qty*rate) in purchase and sales invoice.
  2. Is there a way to possibly remove rate from Sales invoice? Format example is <Sl | ITEM | GROSS WEIGHT | NET WEIGHT | AMOUNT > This is the standard format where I live.
  3. GSTR 3b is not populating correctly. Outward Supplies, Purchase are all empty only ITC is being calculated. (Only if you are from India)
    I have tried to edit sales item doctype to uncheck read-only on amount but failed. I don’t know any other way. I know little coding but I don’t have any idea where it will be useful?
    I’m asking for a little guidance.


We have complete ERP solution specific to jewellery industry. Reply if you are interested to know how we can work together.

hello arvind , iam interest to see your jewellery erpnext system live demo
is’t retail or wholesale and can work both same time ?

Hi Arvind,

Could we connect for the system you made for jewelry? We are looking for a cloud based app.

If yes please send us email:
Or send whatsapp on +919653743230